XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Business And Basis Of Presentation - Narrative (Details)
$ in Millions
6 Months Ended
Jul. 01, 2022
USD ($)
segment
Apr. 01, 2022
USD ($)
Dec. 31, 2021
USD ($)
Jul. 02, 2021
USD ($)
Apr. 02, 2021
USD ($)
Dec. 31, 2020
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Number of business segments (in segments) | segment 2          
Long-term Debt $ 1,372.7   $ 1,315.8      
Stockholders' equity (4,016.0)   (4,058.0)      
Additional Paid-in Capital            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Stockholders' equity (3,678.4) $ (3,667.9) (3,732.6) $ (3,707.6) $ (3,691.1) $ (3,684.4)
Retained Earnings            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Stockholders' equity $ (610.3) $ (563.2) (466.9) $ (288.2) $ (198.1) $ (126.4)
Adjustment            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Net deferred tax liability     18.6      
Adjustment | Convertible Debt            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Long-term Debt     75.0      
Adjustment | Additional Paid-in Capital            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Stockholders' equity     77.8      
Adjustment | Retained Earnings            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Stockholders' equity     $ (21.4)